Expenditure Details
| Amount | $359.74 |
| Date | 09/29/2019 |
| Committee | Friends of Garrison R Coward |
| Payee | Verizon Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2763515 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Verizon Bill |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |